Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2022 | OWN/2022-23/R/175 | Direct Receipts | 918 | 15/11/2022 | OWN/2022-23/P/114 | Expenditures | 400 | |||||||
15/11/2022 | OWN/2022-23/R/176 | Direct Receipts | 550 | 15/11/2022 | OWN/2022-23/P/115 | Expenditures | 900 | |||||||
15/11/2022 | OWN/2022-23/R/177 | Direct Receipts | 344 | 15/11/2022 | OWN/2022-23/P/124 | Expenditures | 460 | |||||||
15/11/2022 | OWN/2022-23/R/188 | Direct Receipts | 450 | 15/11/2022 | OWN/2022-23/P/125 | Expenditures | 400 | |||||||
15/11/2022 | OWN/2022-23/R/189 | Direct Receipts | 450 | 29/11/2022 | OWN/2022-23/P/116 | Expenditures | 238 | |||||||
29/11/2022 | OWN/2022-23/R/178 | Direct Receipts | 500 | 29/11/2022 | OWN/2022-23/P/117 | Expenditures | 210 | |||||||
29/11/2022 | OWN/2022-23/R/190 | Direct Receipts | 21 | 29/11/2022 | OWN/2022-23/P/118 | Expenditures | 1,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:38 PM. |